Discontinued — last reported Q4 '25
Operating Lease Liabilities (Total)
Automatic Data Processing, Inc. Operating Lease Liabilities (Total) decreased by 7.7% to $419.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.4%, from $383.50M to $419.60M. Over 4 years (FY 2021 to FY 2025), Operating Lease Liabilities (Total) shows relatively stable performance with a -0.9% CAGR.
Analysis
How to read this metric
A significant increase reflects a long-term commitment to physical expansion, while a decrease suggests a consolidation of facilities or a move toward remote operations.
Detailed definition
The total present value of all future lease payments for operating leases, covering both short-term and long-term horizo...
Peer comparison
Used to compare the 'fixed charge' burden across companies with different strategies regarding owning versus leasing real estate.
operating_lease_liabilities_totalHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $437.90M | $446.00M | $463.10M | $443.50M | $466.00M | $437.30M | $428.80M | $425.50M | $445.40M | $431.70M | $423.30M | $403.40M | $420.80M | $412.10M | $394.90M | $383.50M | $422.00M | $442.10M | $454.60M | $419.60M |
| QoQ Change | — | +1.8% | +3.8% | -4.2% | +5.1% | -6.2% | -1.9% | -0.8% | +4.7% | -3.1% | -1.9% | -4.7% | +4.3% | -2.1% | -4.2% | -2.9% | +10.0% | +4.8% | +2.8% | -7.7% |
| YoY Change | — | — | — | — | +6.4% | -2.0% | -7.4% | -4.1% | -4.4% | -1.3% | -1.3% | -5.2% | -5.5% | -4.5% | -6.7% | -4.9% | +0.3% | +7.3% | +15.1% | +9.4% |
Operating Lease Liabilities (Total) at Other Companies
Frequently Asked Questions
- What is Automatic Data Processing, Inc.'s operating lease liabilities (total)?
- Automatic Data Processing, Inc. (ADP) reported operating lease liabilities (total) of $419.60M in Q1 2026.
- How has Automatic Data Processing, Inc.'s operating lease liabilities (total) changed year-over-year?
- Automatic Data Processing, Inc.'s operating lease liabilities (total) increased by 9.4% year-over-year, from $383.50M to $419.60M.
- What is the long-term trend for Automatic Data Processing, Inc.'s operating lease liabilities (total)?
- Over 4 years (2021 to 2025), Automatic Data Processing, Inc.'s operating lease liabilities (total) has grown at a -0.9% compound annual growth rate (CAGR), from $437.90M to $422.00M.
- What does operating lease liabilities (total) mean?
- The total amount of money the company is committed to paying for all its rented properties and equipment over time.